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Senior Internal Control Specialist

Coöperatie VGZ - Arnhem
vertegenwoordig je alle 1e lijns bedrijfsonderdelen van VGZ bij de uitvoering daarvan en draag je zorg voor de communicatie naar interne bedrijfsonderdelen zoals Risk, Compliance, Actuariaat en Veiligheidszaken (RCAV) en Internal Audit . Je
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Subdepartment Manager Systems Engineering

Damen Naval - Schiedam
solutions, we continue to push the boundaries in naval shipbuilding. You can be part of our team! Are you ready for duty? The role As Subdepartment Manager Systems Engineering at Damen Naval you will play a crucial role in providing
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Test Lead / Test Manager

Ilionx - Zwolle
zowel elkaar als met de klant. Jouw manager zorgt hierin vooral voor een prettige werkomgeving waarin hij jouw persoonlijke ontwikkeling én de samenwerking met jouw collegas juist alleen maar zal aanmoedigen. Als voormalig
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Interim - Audit Manager RO/RA ca p.u

Tewes - Amsterdam
Branche FS De Internal Audit afdeling zal op korte termijn een onderzoek verrichten naar de inrichting en beheersing van het programma- en projectmanagement. Daarbij is zij per direct op zoek naar een professional op dit
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Audit Manager 4-6 yrs - ACCA/CIA/RA/CPA

Tewes - Amsterdam
the Netherlands? If so, than this vacancy can be interesting for you. The Audit Project Manager is primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of
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Team Lead Data Analytics

Tewes - Amsterdam
department Lead the integration of data analytics into Internal Audit annual planning process and overall methodology / ways of working Provide subject matter expert guidance to Data Analytics Managers Lead the delivery
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Senior Internal Auditor on-hold RA/ACCA/CPA 70K

Tewes - Amsterdam
Industrial Pupose of the job: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special
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Internal IT Auditor mid career excellent

Tewes - Rotterdam
experienced audit manager . Group Audit strives for ongoing optimising of the service offered. Qualifications required Bachelor’s degree in technology, computer science or a related field RE / CISA / CIA and/or CISSP
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Senior Internal Auditor

Tewes - Amsterdam
Executive Management. The Senior Auditor independently manages the audit area within the overall audit scope, presents the preliminary outcome to local management and updates the manager in-charge on identified findings. The
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Internal IT Auditor CISA/RE competitive

Tewes - Den Haag
supports in managing ongoing audit relationships with internal and external stakeholders. It also includes liaising with other external audit and risk management professionals and consultants to stay current with IT technology and
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Medior Internal Auditor

Tewes - Amsterdam
Zowel zelfstandig als in teamverband. Samen met de Manager Internal Audit en collega Internal Auditor rapporteer je aan de CEO en de Audit Committee. Adviseren? Dat kan jij! Zowel gevraagd als ongevraagd. Op het gebied van
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Data Analytics Manager 4-8 yrs competitive

Tewes - Amstelveen
America 1, Africa 2 and Middle East 3. This is recognition of outstanding talent strategy, energizing culture and commitment to learning and development. POSITION PURPOSE Internal Audit serves as an independent
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Corporate Internal Auditor (25-30 travel)

Tewes - Amsterdam
operations and finance to Amsterdam. Due to some major acquisitions in the US the Internal Audit department is growing in Amsterdam. The Audit department for EMEA consists of 8 young, international, dynamic audit professionals. The
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